|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VELDANDA
|
TS-35-016-019-001/010297
(BANDONI PALLE)
|
3635016000NRG24120720230517573
|
12/07/2023
|
KRISHNAMMA
|
3635016WL020382
|
KRISHNAMMA
|
00078
|
CNRB0006772
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289660
|
|
SATURE KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VELDANDA
|
TS-35-016-019-001/030115
(BANDONI PALLE)
|
3635016000NRG24120720230517633
|
12/07/2023
|
Gunnamma
|
3635016WL020382
|
Gunnamma
|
00078
|
CNRB0006772
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289661
|
|
SATHURI GUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
3
|
VELDANDA
|
TS-35-016-006-005/020095
(BOLLAMPALLY)
|
3635016000NRG24120720230517938
|
12/07/2023
|
KOMMU JAGAN
|
3635016WL020392
|
KOMMU JAGAN
|
00415
|
SBIN0006109
|
931
|
931
|
Processed
|
17/07/2023
|
|
3506289593
|
|
MR KOMMU JAGAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
VELDANDA
|
TS-35-016-006-005/020141
(BOLLAMPALLY)
|
3635016000NRG24120720230517947
|
12/07/2023
|
MANJULA
|
3635016WL020392
|
MANJULA
|
00415
|
SBIN0006109
|
931
|
931
|
Processed
|
17/07/2023
|
|
3506289651
|
|
MRS PAKADI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VELDANDA
|
TS-35-016-006-005/020165
(BOLLAMPALLY)
|
3635016000NRG24120720230517948
|
12/07/2023
|
laxmamma
|
3635016WL020392
|
laxmamma
|
00415
|
SBIN0006109
|
931
|
931
|
Processed
|
17/07/2023
|
|
3506289644
|
|
KOMMU LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELDANDA
|
TS-35-016-019-001/010285
(BANDONI PALLE)
|
3635016000NRG24120720230517570
|
12/07/2023
|
krishna
|
3635016WL020382
|
krishna
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289590
|
|
VANNADA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELDANDA
|
TS-35-016-019-001/010299
(BANDONI PALLE)
|
3635016000NRG24120720230517574
|
12/07/2023
|
balamani
|
3635016WL020382
|
balamani
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289655
|
|
MISS AKULA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VELDANDA
|
TS-35-016-019-001/010300
(BANDONI PALLE)
|
3635016000NRG24120720230517575
|
12/07/2023
|
renamma
|
3635016WL020382
|
renamma
|
00415
|
SBIN0006109
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289654
|
|
MRS CHEEMARLA RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VELDANDA
|
TS-35-016-019-001/030012
(BANDONI PALLE)
|
3635016000NRG24120720230517582
|
12/07/2023
|
Baalamma
|
3635016WL020382
|
Baalamma
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289610
|
|
BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELDANDA
|
TS-35-016-019-001/030024
(BANDONI PALLE)
|
3635016000NRG24120720230517591
|
12/07/2023
|
Mallamma
|
3635016WL020382
|
Mallamma
|
00415
|
SBIN0006109
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289600
|
|
AEKULA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELDANDA
|
TS-35-016-019-001/030036
(BANDONI PALLE)
|
3635016000NRG24120720230517596
|
12/07/2023
|
Paarvatamma
|
3635016WL020382
|
Paarvatamma
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289599
|
|
ALLADI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELDANDA
|
TS-35-016-019-001/030040
(BANDONI PALLE)
|
3635016000NRG24120720230517598
|
12/07/2023
|
Chnna Jangaiah
|
3635016WL020382
|
Chnna Jangaiah
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289594
|
|
MANDAGALLA CHINA JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELDANDA
|
TS-35-016-019-001/030043
(BANDONI PALLE)
|
3635016000NRG24120720230517600
|
12/07/2023
|
Sujana
|
3635016WL020382
|
Sujana
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289645
|
|
ALLADI SUJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELDANDA
|
TS-35-016-019-001/030052
(BANDONI PALLE)
|
3635016000NRG24120720230517603
|
12/07/2023
|
Alivela
|
3635016WL020382
|
Alivela
|
00415
|
SBIN0006109
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289639
|
|
SATHURI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELDANDA
|
TS-35-016-019-001/030053
(BANDONI PALLE)
|
3635016000NRG24120720230517605
|
12/07/2023
|
Laxmamma
|
3635016WL020382
|
Laxmamma
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289640
|
|
LAXSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELDANDA
|
TS-35-016-019-001/030053
(BANDONI PALLE)
|
3635016000NRG24120720230517604
|
12/07/2023
|
Yaadayya
|
3635016WL020382
|
Yaadayya
|
00415
|
SBIN0006109
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289609
|
|
MR SATHURI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
VELDANDA
|
TS-35-016-019-001/030067
(BANDONI PALLE)
|
3635016000NRG24120720230517617
|
12/07/2023
|
Laxmamma
|
3635016WL020382
|
Laxmamma
|
00415
|
SBIN0006109
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289606
|
|
AKULA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELDANDA
|
TS-35-016-019-001/030083
(BANDONI PALLE)
|
3635016000NRG24120720230517621
|
12/07/2023
|
Pullamma
|
3635016WL020382
|
Pullamma
|
00415
|
SBIN0006109
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289641
|
|
PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELDANDA
|
TS-35-016-019-001/030094
(BANDONI PALLE)
|
3635016000NRG24120720230517623
|
12/07/2023
|
achalamma
|
3635016WL020382
|
achalamma
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289608
|
|
VAVILLA ACHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELDANDA
|
TS-35-016-019-001/030105
(BANDONI PALLE)
|
3635016000NRG24120720230517626
|
12/07/2023
|
Ramachandraiah
|
3635016WL020382
|
Ramachandraiah
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289588
|
|
KESAMALLA RAMACHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELDANDA
|
TS-35-016-019-001/030107
(BANDONI PALLE)
|
3635016000NRG24120720230517627
|
12/07/2023
|
Laxmamma
|
3635016WL020382
|
Laxmamma
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289603
|
|
LAXSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELDANDA
|
TS-35-016-019-001/030108
(BANDONI PALLE)
|
3635016000NRG24120720230517628
|
12/07/2023
|
Pullamma
|
3635016WL020382
|
Pullamma
|
00415
|
SBIN0006109
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289592
|
|
TELGAMALLA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELDANDA
|
TS-35-016-019-001/030111
(BANDONI PALLE)
|
3635016000NRG24120720230517630
|
12/07/2023
|
Ramulamma
|
3635016WL020382
|
Ramulamma
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289604
|
|
SHYAMPURAM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELDANDA
|
TS-35-016-019-001/030112
(BANDONI PALLE)
|
3635016000NRG24120720230517631
|
12/07/2023
|
Ramulamma
|
3635016WL020382
|
Ramulamma
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289597
|
|
YAKULA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELDANDA
|
TS-35-016-019-001/030114
(BANDONI PALLE)
|
3635016000NRG24120720230517632
|
12/07/2023
|
Narsamma
|
3635016WL020382
|
Narsamma
|
00415
|
SBIN0006109
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289595
|
|
KESAMALLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELDANDA
|
TS-35-016-019-001/030133
(BANDONI PALLE)
|
3635016000NRG24120720230517638
|
12/07/2023
|
Sundaramma
|
3635016WL020382
|
Sundaramma
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289589
|
|
SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELDANDA
|
TS-35-016-019-001/030137
(BANDONI PALLE)
|
3635016000NRG24120720230517641
|
12/07/2023
|
Pentamma
|
3635016WL020382
|
Pentamma
|
00415
|
SBIN0006109
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289598
|
|
MAREDDY PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELDANDA
|
TS-35-016-019-001/030138
(BANDONI PALLE)
|
3635016000NRG24120720230517642
|
12/07/2023
|
Anjamma
|
3635016WL020382
|
Anjamma
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289647
|
|
SANTHURI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELDANDA
|
TS-35-016-019-001/030139
(BANDONI PALLE)
|
3635016000NRG24120720230517644
|
12/07/2023
|
Anjaiah
|
3635016WL020382
|
Anjaiah
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289648
|
|
CHIMARLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELDANDA
|
TS-35-016-019-001/030139
(BANDONI PALLE)
|
3635016000NRG24120720230517643
|
12/07/2023
|
Laxmamma
|
3635016WL020382
|
Laxmamma
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289643
|
|
CHIMARLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELDANDA
|
TS-35-016-019-001/030141
(BANDONI PALLE)
|
3635016000NRG24120720230517645
|
12/07/2023
|
Krishnamma
|
3635016WL020382
|
Krishnamma
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289591
|
|
MRS VAVILLA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VELDANDA
|
TS-35-016-019-001/030142
(BANDONI PALLE)
|
3635016000NRG24120720230517646
|
12/07/2023
|
Satyamma
|
3635016WL020382
|
Satyamma
|
00415
|
SBIN0006109
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289611
|
|
EKULA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELDANDA
|
TS-35-016-019-001/030143
(BANDONI PALLE)
|
3635016000NRG24120720230517647
|
12/07/2023
|
Bakkamma
|
3635016WL020382
|
Bakkamma
|
00415
|
SBIN0006109
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289605
|
|
BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELDANDA
|
TS-35-016-019-001/030146
(BANDONI PALLE)
|
3635016000NRG24120720230517651
|
12/07/2023
|
Jangamma
|
3635016WL020382
|
Jangamma
|
00415
|
SBIN0006109
|
427
|
427
|
Processed
|
17/07/2023
|
|
3506289650
|
|
SIMARLA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELDANDA
|
TS-35-016-019-001/030156
(BANDONI PALLE)
|
3635016000NRG24120720230517659
|
12/07/2023
|
Chandrakala
|
3635016WL020382
|
Chandrakala
|
00415
|
SBIN0006109
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289656
|
|
VAVILLA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELDANDA
|
TS-35-016-019-001/030159
(BANDONI PALLE)
|
3635016000NRG24120720230517662
|
12/07/2023
|
Sakkamma
|
3635016WL020382
|
Sakkamma
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289602
|
|
MRS SAKKUBAI VANNADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VELDANDA
|
TS-35-016-019-001/030163
(BANDONI PALLE)
|
3635016000NRG24120720230517664
|
12/07/2023
|
Padma
|
3635016WL020382
|
Padma
|
00415
|
SBIN0006109
|
427
|
427
|
Processed
|
17/07/2023
|
|
3506289601
|
|
VAVILLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELDANDA
|
TS-35-016-019-001/030169
(BANDONI PALLE)
|
3635016000NRG24120720230517667
|
12/07/2023
|
Chennamma
|
3635016WL020382
|
Chennamma
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289607
|
|
CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELDANDA
|
TS-35-016-019-001/030170
(BANDONI PALLE)
|
3635016000NRG24120720230517669
|
12/07/2023
|
Parvatamma
|
3635016WL020382
|
Parvatamma
|
00415
|
SBIN0006109
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289596
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELDANDA
|
TS-35-016-019-001/030173
(BANDONI PALLE)
|
3635016000NRG24120720230517671
|
12/07/2023
|
Indiramma
|
3635016WL020382
|
Indiramma
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289649
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELDANDA
|
TS-35-016-019-001/030253
(BANDONI PALLE)
|
3635016000NRG24120720230517676
|
12/07/2023
|
Shyamamma
|
3635016WL020382
|
Shyamamma
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289646
|
|
VAVILLA SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELDANDA
|
TS-35-016-019-001/030274
(BANDONI PALLE)
|
3635016000NRG24120720230517687
|
12/07/2023
|
alivelu
|
3635016WL020382
|
alivelu
|
00415
|
SBIN0006109
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289653
|
|
BANDLA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELDANDA
|
TS-35-016-019-001/030284
(BANDONI PALLE)
|
3635016000NRG24120720230517690
|
12/07/2023
|
Jangamma
|
3635016WL020382
|
Jangamma
|
00415
|
SBIN0006109
|
285
|
285
|
Processed
|
17/07/2023
|
|
3506289642
|
|
JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELDANDA
|
TS-35-016-019-001/100032
(BANDONI PALLE)
|
3635016000NRG24120720230517691
|
12/07/2023
|
Kesamalla Jyothi
|
3635016WL020382
|
Kesamalla Jyothi
|
00415
|
SBIN0006109
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289652
|
|
MRS KESAMALLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31830
|
31830
|
|
|
|
|
|
|
|
|
45
|
VELDANDA
|
TS-35-016-006-005/010210
(BOLLAMPALLY)
|
3635016000NRG24120720230517907
|
12/07/2023
|
Venkatamma
|
3635016WL020391
|
Venkatamma
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
17/07/2023
|
|
3506289586
|
|
UPPULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELDANDA
|
TS-35-016-006-005/010224
(BOLLAMPALLY)
|
3635016000NRG24120720230517909
|
12/07/2023
|
Mallishwari
|
3635016WL020391
|
Mallishwari
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
17/07/2023
|
|
3506289631
|
|
UPPU MALLISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELDANDA
|
TS-35-016-006-005/60150
(BOLLAMPALLY)
|
3635016000NRG24120720230517950
|
12/07/2023
|
Pole Shiva kumar
|
3635016WL020392
|
Pole Shiva kumar
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3506289662
|
|
POLE SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELDANDA
|
TS-35-016-019-001/030002
(BANDONI PALLE)
|
3635016000NRG24120720230517576
|
12/07/2023
|
Jangayya
|
3635016WL020382
|
Jangayya
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
17/07/2023
|
|
3506289672
|
|
SATHURI JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELDANDA
|
TS-35-016-019-001/030005
(BANDONI PALLE)
|
3635016000NRG24120720230517578
|
12/07/2023
|
Ellamma
|
3635016WL020382
|
Ellamma
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289680
|
|
VALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELDANDA
|
TS-35-016-019-001/030005
(BANDONI PALLE)
|
3635016000NRG24120720230517577
|
12/07/2023
|
Peddayya
|
3635016WL020382
|
Peddayya
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289612
|
|
PEDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELDANDA
|
TS-35-016-019-001/030006
(BANDONI PALLE)
|
3635016000NRG24120720230517579
|
12/07/2023
|
Kashamma
|
3635016WL020382
|
Kashamma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289671
|
|
AKULA KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELDANDA
|
TS-35-016-019-001/030009
(BANDONI PALLE)
|
3635016000NRG24120720230517581
|
12/07/2023
|
Naaramma
|
3635016WL020382
|
Naaramma
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289674
|
|
CHIMARLA NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELDANDA
|
TS-35-016-019-001/030009
(BANDONI PALLE)
|
3635016000NRG24120720230517580
|
12/07/2023
|
Narsimha
|
3635016WL020382
|
Narsimha
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289670
|
|
CHIMARLA NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELDANDA
|
TS-35-016-019-001/030014
(BANDONI PALLE)
|
3635016000NRG24120720230517583
|
12/07/2023
|
Bakkamma
|
3635016WL020382
|
Bakkamma
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289669
|
|
EKULA BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELDANDA
|
TS-35-016-019-001/030016
(BANDONI PALLE)
|
3635016000NRG24120720230517584
|
12/07/2023
|
Raamulamma
|
3635016WL020382
|
Raamulamma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289628
|
|
BANDLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELDANDA
|
TS-35-016-019-001/030017
(BANDONI PALLE)
|
3635016000NRG24120720230517585
|
12/07/2023
|
Gelwayya
|
3635016WL020382
|
Gelwayya
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289689
|
|
MANDAGALLA GELVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELDANDA
|
TS-35-016-019-001/030017
(BANDONI PALLE)
|
3635016000NRG24120720230517586
|
12/07/2023
|
Jangamma
|
3635016WL020382
|
Jangamma
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289693
|
|
MANDAGALLA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELDANDA
|
TS-35-016-019-001/030018
(BANDONI PALLE)
|
3635016000NRG24120720230517587
|
12/07/2023
|
Sugunamma
|
3635016WL020382
|
Sugunamma
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289666
|
|
SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELDANDA
|
TS-35-016-019-001/030020
(BANDONI PALLE)
|
3635016000NRG24120720230517588
|
12/07/2023
|
Bakkamma
|
3635016WL020382
|
Bakkamma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289665
|
|
YEKULA BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELDANDA
|
TS-35-016-019-001/030021
(BANDONI PALLE)
|
3635016000NRG24120720230517590
|
12/07/2023
|
Jangamma
|
3635016WL020382
|
Jangamma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289668
|
|
JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELDANDA
|
TS-35-016-019-001/030021
(BANDONI PALLE)
|
3635016000NRG24120720230517589
|
12/07/2023
|
Laxmayya
|
3635016WL020382
|
Laxmayya
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289667
|
|
AKULA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VELDANDA
|
TS-35-016-019-001/030025
(BANDONI PALLE)
|
3635016000NRG24120720230517592
|
12/07/2023
|
Chennamma
|
3635016WL020382
|
Chennamma
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289626
|
|
KESHAMALLA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VELDANDA
|
TS-35-016-019-001/030026
(BANDONI PALLE)
|
3635016000NRG24120720230517593
|
12/07/2023
|
Naagamma
|
3635016WL020382
|
Naagamma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289675
|
|
KESHAMALLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VELDANDA
|
TS-35-016-019-001/030035
(BANDONI PALLE)
|
3635016000NRG24120720230517595
|
12/07/2023
|
Edamma
|
3635016WL020382
|
Edamma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289677
|
|
MEDAMONI EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VELDANDA
|
TS-35-016-019-001/030035
(BANDONI PALLE)
|
3635016000NRG24120720230517594
|
12/07/2023
|
Tirpatayya
|
3635016WL020382
|
Tirpatayya
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289676
|
|
MEDAMONI THIRPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VELDANDA
|
TS-35-016-019-001/030037
(BANDONI PALLE)
|
3635016000NRG24120720230517597
|
12/07/2023
|
Sampatamma
|
3635016WL020382
|
Sampatamma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289673
|
|
EKULA SAMPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VELDANDA
|
TS-35-016-019-001/030040
(BANDONI PALLE)
|
3635016000NRG24120720230517599
|
12/07/2023
|
Kalamma
|
3635016WL020382
|
Kalamma
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289637
|
|
MANDAGALLA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VELDANDA
|
TS-35-016-019-001/030049
(BANDONI PALLE)
|
3635016000NRG24120720230517601
|
12/07/2023
|
Padmamma
|
3635016WL020382
|
Padmamma
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289617
|
|
SATHURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VELDANDA
|
TS-35-016-019-001/030052
(BANDONI PALLE)
|
3635016000NRG24120720230517602
|
12/07/2023
|
Chinna Naarayya
|
3635016WL020382
|
Chinna Naarayya
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289686
|
|
SATHURI NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VELDANDA
|
TS-35-016-019-001/030054
(BANDONI PALLE)
|
3635016000NRG24120720230517607
|
12/07/2023
|
Jangamma
|
3635016WL020382
|
Jangamma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289618
|
|
SATHURI JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VELDANDA
|
TS-35-016-019-001/030054
(BANDONI PALLE)
|
3635016000NRG24120720230517606
|
12/07/2023
|
Pedda Anjayya
|
3635016WL020382
|
Pedda Anjayya
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289619
|
|
SATTHURI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VELDANDA
|
TS-35-016-019-001/030055
(BANDONI PALLE)
|
3635016000NRG24120720230517608
|
12/07/2023
|
Naarayya
|
3635016WL020382
|
Naarayya
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289613
|
|
SATHURI NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VELDANDA
|
TS-35-016-019-001/030056
(BANDONI PALLE)
|
3635016000NRG24120720230517609
|
12/07/2023
|
Anjayya
|
3635016WL020382
|
Anjayya
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289587
|
|
TELAGAMALLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VELDANDA
|
TS-35-016-019-001/030058
(BANDONI PALLE)
|
3635016000NRG24120720230517611
|
12/07/2023
|
Bucchayya
|
3635016WL020382
|
Bucchayya
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289614
|
|
EKULA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VELDANDA
|
TS-35-016-019-001/030058
(BANDONI PALLE)
|
3635016000NRG24120720230517612
|
12/07/2023
|
Jangamma
|
3635016WL020382
|
Jangamma
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289679
|
|
EKULA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VELDANDA
|
TS-35-016-019-001/030060
(BANDONI PALLE)
|
3635016000NRG24120720230517614
|
12/07/2023
|
Gangamma
|
3635016WL020382
|
Gangamma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289635
|
|
MEDAMONI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VELDANDA
|
TS-35-016-019-001/030060
(BANDONI PALLE)
|
3635016000NRG24120720230517613
|
12/07/2023
|
Mallesh
|
3635016WL020382
|
Mallesh
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289681
|
|
MEDAMONI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VELDANDA
|
TS-35-016-019-001/030062
(BANDONI PALLE)
|
3635016000NRG24120720230517615
|
12/07/2023
|
Laxmidevi
|
3635016WL020382
|
Laxmidevi
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289616
|
|
MEDAMONI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VELDANDA
|
TS-35-016-019-001/030065
(BANDONI PALLE)
|
3635016000NRG24120720230517616
|
12/07/2023
|
Idamma
|
3635016WL020382
|
Idamma
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
17/07/2023
|
|
3506289615
|
|
MEDAMONI EEDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VELDANDA
|
TS-35-016-019-001/030067
(BANDONI PALLE)
|
3635016000NRG24120720230517618
|
12/07/2023
|
Balaiah
|
3635016WL020382
|
Balaiah
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
17/07/2023
|
|
3506289627
|
|
AKULA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VELDANDA
|
TS-35-016-019-001/030079
(BANDONI PALLE)
|
3635016000NRG24120720230517620
|
12/07/2023
|
Satyam
|
3635016WL020382
|
Satyam
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
17/07/2023
|
|
3506289621
|
|
KESAMALLA SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VELDANDA
|
TS-35-016-019-001/030086
(BANDONI PALLE)
|
3635016000NRG24120720230517622
|
12/07/2023
|
Padmamma
|
3635016WL020382
|
Padmamma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289620
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VELDANDA
|
TS-35-016-019-001/030102
(BANDONI PALLE)
|
3635016000NRG24120720230517624
|
12/07/2023
|
Bajar
|
3635016WL020382
|
Bajar
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289632
|
|
SANDAMALLA BAJARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VELDANDA
|
TS-35-016-019-001/030105
(BANDONI PALLE)
|
3635016000NRG24120720230517625
|
12/07/2023
|
Anasuya
|
3635016WL020382
|
Anasuya
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289630
|
|
KESAMALLA ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VELDANDA
|
TS-35-016-019-001/030110
(BANDONI PALLE)
|
3635016000NRG24120720230517629
|
12/07/2023
|
Niramalamma
|
3635016WL020382
|
Niramalamma
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289638
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VELDANDA
|
TS-35-016-019-001/030116
(BANDONI PALLE)
|
3635016000NRG24120720230517634
|
12/07/2023
|
Jaipalreddy
|
3635016WL020382
|
Jaipalreddy
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289622
|
|
DENDI JAIPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VELDANDA
|
TS-35-016-019-001/030116
(BANDONI PALLE)
|
3635016000NRG24120720230517635
|
12/07/2023
|
Rajita
|
3635016WL020382
|
Rajita
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289624
|
|
DENDI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VELDANDA
|
TS-35-016-019-001/030117
(BANDONI PALLE)
|
3635016000NRG24120720230517636
|
12/07/2023
|
Shivalingamma
|
3635016WL020382
|
Shivalingamma
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289683
|
|
SANDAMALLA SHIVALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VELDANDA
|
TS-35-016-019-001/030133
(BANDONI PALLE)
|
3635016000NRG24120720230517637
|
12/07/2023
|
Chennaiah
|
3635016WL020382
|
Chennaiah
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289688
|
|
SANDAMALLA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VELDANDA
|
TS-35-016-019-001/030135
(BANDONI PALLE)
|
3635016000NRG24120720230517639
|
12/07/2023
|
Ramulamma
|
3635016WL020382
|
Ramulamma
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
17/07/2023
|
|
3506289633
|
|
SATHURI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VELDANDA
|
TS-35-016-019-001/030143
(BANDONI PALLE)
|
3635016000NRG24120720230517648
|
12/07/2023
|
Bikshamaiah
|
3635016WL020382
|
Bikshamaiah
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289707
|
|
BANDLA BHIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VELDANDA
|
TS-35-016-019-001/030144
(BANDONI PALLE)
|
3635016000NRG24120720230517649
|
12/07/2023
|
Alvalu
|
3635016WL020382
|
Alvalu
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289706
|
|
VAVILLA ALWALU YADAVO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VELDANDA
|
TS-35-016-019-001/030144
(BANDONI PALLE)
|
3635016000NRG24120720230517650
|
12/07/2023
|
Lalitamma
|
3635016WL020382
|
Lalitamma
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289699
|
|
VAVILLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VELDANDA
|
TS-35-016-019-001/030147
(BANDONI PALLE)
|
3635016000NRG24120720230517652
|
12/07/2023
|
Padama
|
3635016WL020382
|
Padama
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289684
|
|
VAVILLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VELDANDA
|
TS-35-016-019-001/030151
(BANDONI PALLE)
|
3635016000NRG24120720230517653
|
12/07/2023
|
Jangaiah
|
3635016WL020382
|
Jangaiah
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289692
|
|
CHEEMARLA JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VELDANDA
|
TS-35-016-019-001/030151
(BANDONI PALLE)
|
3635016000NRG24120720230517654
|
12/07/2023
|
Mangamma
|
3635016WL020382
|
Mangamma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289636
|
|
CHIMARLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VELDANDA
|
TS-35-016-019-001/030154
(BANDONI PALLE)
|
3635016000NRG24120720230517655
|
12/07/2023
|
Ramachandramma
|
3635016WL020382
|
Ramachandramma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289682
|
|
MANDAGALLA RAMACHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VELDANDA
|
TS-35-016-019-001/030154
(BANDONI PALLE)
|
3635016000NRG24120720230517656
|
12/07/2023
|
Ramulaiah
|
3635016WL020382
|
Ramulaiah
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289687
|
|
MANDAGALLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VELDANDA
|
TS-35-016-019-001/030155
(BANDONI PALLE)
|
3635016000NRG24120720230517657
|
12/07/2023
|
Aarunamma
|
3635016WL020382
|
Aarunamma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289702
|
|
VAVILLA ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VELDANDA
|
TS-35-016-019-001/030155
(BANDONI PALLE)
|
3635016000NRG24120720230517658
|
12/07/2023
|
Venkataiah
|
3635016WL020382
|
Venkataiah
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289701
|
|
VAVILLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VELDANDA
|
TS-35-016-019-001/030158
(BANDONI PALLE)
|
3635016000NRG24120720230517661
|
12/07/2023
|
Andalu
|
3635016WL020382
|
Andalu
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
17/07/2023
|
|
3506289705
|
|
AKULA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VELDANDA
|
TS-35-016-019-001/030158
(BANDONI PALLE)
|
3635016000NRG24120720230517660
|
12/07/2023
|
Mallaiah
|
3635016WL020382
|
Mallaiah
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289704
|
|
AKULA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VELDANDA
|
TS-35-016-019-001/030162
(BANDONI PALLE)
|
3635016000NRG24120720230517663
|
12/07/2023
|
Venkatamma
|
3635016WL020382
|
Venkatamma
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289685
|
|
MANDGALLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VELDANDA
|
TS-35-016-019-001/030166
(BANDONI PALLE)
|
3635016000NRG24120720230517665
|
12/07/2023
|
Laxmamma
|
3635016WL020382
|
Laxmamma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289698
|
|
VAVILLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VELDANDA
|
TS-35-016-019-001/030166
(BANDONI PALLE)
|
3635016000NRG24120720230517666
|
12/07/2023
|
PARVATHALU
|
3635016WL020382
|
PARVATHALU
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
17/07/2023
|
|
3506289697
|
|
VAVILLA PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VELDANDA
|
TS-35-016-019-001/030169
(BANDONI PALLE)
|
3635016000NRG24120720230517668
|
12/07/2023
|
Laksmaiah
|
3635016WL020382
|
Laksmaiah
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289690
|
|
SANDAMALLA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VELDANDA
|
TS-35-016-019-001/030173
(BANDONI PALLE)
|
3635016000NRG24120720230517670
|
12/07/2023
|
Narsimha
|
3635016WL020382
|
Narsimha
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
17/07/2023
|
|
3506289694
|
|
SATTHURI NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VELDANDA
|
TS-35-016-019-001/030174
(BANDONI PALLE)
|
3635016000NRG24120720230517672
|
12/07/2023
|
Kistamma
|
3635016WL020382
|
Kistamma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289634
|
|
THELAGAMALLA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VELDANDA
|
TS-35-016-019-001/030241
(BANDONI PALLE)
|
3635016000NRG24120720230517674
|
12/07/2023
|
Andalamma
|
3635016WL020382
|
Andalamma
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
17/07/2023
|
|
3506289625
|
|
DENDI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VELDANDA
|
TS-35-016-019-001/030241
(BANDONI PALLE)
|
3635016000NRG24120720230517675
|
12/07/2023
|
anjan reddy
|
3635016WL020382
|
anjan reddy
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
17/07/2023
|
|
3506289629
|
|
DENDI ANJAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VELDANDA
|
TS-35-016-019-001/030258
(BANDONI PALLE)
|
3635016000NRG24120720230517678
|
12/07/2023
|
Nagesh
|
3635016WL020382
|
Nagesh
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289696
|
|
V NAGESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VELDANDA
|
TS-35-016-019-001/030258
(BANDONI PALLE)
|
3635016000NRG24120720230517679
|
12/07/2023
|
Saritha
|
3635016WL020382
|
Saritha
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289695
|
|
VANADA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VELDANDA
|
TS-35-016-019-001/030263
(BANDONI PALLE)
|
3635016000NRG24120720230517681
|
12/07/2023
|
alivelu
|
3635016WL020382
|
alivelu
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289585
|
|
YEKULA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VELDANDA
|
TS-35-016-019-001/030263
(BANDONI PALLE)
|
3635016000NRG24120720230517680
|
12/07/2023
|
ravi
|
3635016WL020382
|
ravi
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289691
|
|
ravi ekula
|
GENERAL POST OFFICE(607245)
|
|
115
|
VELDANDA
|
TS-35-016-019-001/030264
(BANDONI PALLE)
|
3635016000NRG24120720230517682
|
12/07/2023
|
chandramma
|
3635016WL020382
|
chandramma
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289678
|
|
YEKULA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VELDANDA
|
TS-35-016-019-001/030266
(BANDONI PALLE)
|
3635016000NRG24120720230517684
|
12/07/2023
|
Muthyalamma
|
3635016WL020382
|
Muthyalamma
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289703
|
|
SATHURI MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VELDANDA
|
TS-35-016-019-001/030266
(BANDONI PALLE)
|
3635016000NRG24120720230517683
|
12/07/2023
|
Niranjan
|
3635016WL020382
|
Niranjan
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289700
|
|
SATHURI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VELDANDA
|
TS-35-016-019-001/030271
(BANDONI PALLE)
|
3635016000NRG24120720230517686
|
12/07/2023
|
chiranjeevi
|
3635016WL020382
|
chiranjeevi
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289663
|
|
TELGAMALLA CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VELDANDA
|
TS-35-016-019-001/030271
(BANDONI PALLE)
|
3635016000NRG24120720230517685
|
12/07/2023
|
swapna
|
3635016WL020382
|
swapna
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
17/07/2023
|
|
3506289623
|
|
TELGAMALL SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VELDANDA
|
TS-35-016-019-001/030283
(BANDONI PALLE)
|
3635016000NRG24120720230517689
|
12/07/2023
|
laxmamma
|
3635016WL020382
|
laxmamma
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
17/07/2023
|
|
3506289664
|
|
CHINTHAKUNTLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52577
|
52577
|
|
|
|
|
|
|
|
|
121
|
VELDANDA
|
TS-35-016-006-005/020002
(BOLLAMPALLY)
|
3635016000NRG24120720230517911
|
12/07/2023
|
Ramachandraiah
|
3635016WL020392
|
Ramachandraiah
|
00710
|
SBIN0000DOP
|
931
|
931
|
Processed
|
17/07/2023
|
|
3506289657
|
|
AVURAPALLI RAM CHANDRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VELDANDA
|
TS-35-016-019-001/030257
(BANDONI PALLE)
|
3635016000NRG24120720230517677
|
12/07/2023
|
laxmamma
|
3635016WL020382
|
laxmamma
|
00710
|
SBIN0000DOP
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289659
|
|
VAVILLA LAXSHIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VELDANDA
|
TS-35-016-019-001/030279
(BANDONI PALLE)
|
3635016000NRG24120720230517688
|
12/07/2023
|
raamulu
|
3635016WL020382
|
raamulu
|
00710
|
SBIN0000DOP
|
854
|
854
|
Processed
|
17/07/2023
|
|
3506289658
|
|
SANDAMALLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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2639
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2639
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Total
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88327
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88327
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